BREAST CANCER RESOURCE CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BREAST CANCER RESOURCE CENTER (EIN 74-2743333)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-10
IRS object ID
202632229349301413
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-10T11:24:38-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allman & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Great Hills Trail Suite 150WAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742743333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAST CANCER RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone5125242470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19400 ALICE MAY LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT MACAULAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5125242470PhoneNum
Signature2026-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter L Allman CPAPreparerPersonNm
PTINP00648533PTIN
Phone5125023077PhoneNum
Preparation2026-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARYN M MALATOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19400 ALICE MAY LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,995,970GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF BCRC IS TO EMPOWER THOSE AFFECTED BY BREAST CANCER WITH PERSONALIZED SUPPORT AND COMPASSION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,565,294PYContributionsGrantsAmt
CY Contributions Grants$1,566,420CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,720PYInvestmentIncomeAmt
CY Investment Income$8,348CYInvestmentIncomeAmt
PY Other Revenue-$12,690PYOtherRevenueAmt
CY Other Revenue$157,030CYOtherRevenueAmt
PY Total Revenue$1,560,324PYTotalRevenueAmt
CY Total Revenue$1,731,798CYTotalRevenueAmt
PY Grants And Similar Paid$148,564PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$206,573CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,400,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,400,127CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,718CYTotalFundraisingExpenseAmt
PY Other Expenses$270,266PYOtherExpensesAmt
CY Other Expenses$224,337CYOtherExpensesAmt
PY Total Expenses$1,819,448PYTotalExpensesAmt
CY Total Expenses$1,831,037CYTotalExpensesAmt
PY Revenues Less Expenses-$259,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,239CYRevenuesLessExpensesAmt
Total Assets BOY$1,027,599TotalAssetsBOYAmt
Total Assets EOY$967,979TotalAssetsEOYAmt
Total Liabilities BOY$82,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$945,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$875,119NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF BCRC IS TO EMPOWER THOSE AFFECTED BY BREAST CANCER WITH PERSONALIZED SUPPORT AND COMPASSION. BCRC IS ORGANIZED AT THE GRASS ROOTS LEVEL BY BREAST CANCER SURVIVORS FOR THE PRIMARY PURPOSE OF PROVIDING INFORMATION AND EMOTIONAL SUPPORT FOR PEOPLE WITH BREAST CANCER, THEIR FAMILIES, THEIR FRIENDS, AND OTHERS IN THE COMMUNITY WHO ARE CONCERNED ABOUT BREAST CANCER IN THE CENTRAL TEXAS AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,306,818ExpenseAmt
Grant$109,383GrantAmt
Revenue$0RevenueAmt
DescPATIENT NAVIGATION : BREAST CANCER RESOURCE CENTERS PATIENT NAVIGATORS CONDUCT THOROUGH ASSESSMENTS OF NEWLY DIAGNOSED CLIENTS TO IDENTIFY AND REMOVE BARRIERS THAT PREVENT ACCESS THROUGH THE CONTINUUM OF HEALTH CARE. BARRIERS INCLUDE, BUT ARE NOT LIMITED TO, HEALTH LITERACY, INSURANCE, BASIC NEEDS, MEDICAL CO-PAYS, AND PSYCHOSOCIAL CONCERNS. THROUGH COMMUNITY PARTNERSHIPS, BCRC PROVIDES WRAP AROUND AND EDUCATIONAL SERVICES FOR PEOPLE WITH BREAST CANCER AND THEIR FAMILIES. BCRC HELD AN ANNUAL SURVIVORSHIP SUMMIT IN OCTOBER 2025. THIS SUMMIT BROUGHT TOGETHER 125 SURVIVORS FOR A DAY OF EDUCATION, COMRADERY AND FUN. IN AUGUST 2025, BCRC HELD A DAY LONG RETREAT FOR METASTATIC CLIENTS. THIS DAY WAS FILLED WITH LAUGHS, ACTIVITIES AND HOPE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,695ExpenseAmt
Grant$96,735GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY EDUCATION AND OUTREACH: BCRC CONDUCTS OUTREACH THROUGH SPEAKING ENGAGEMENTS, COALITION PARTICIPATION, PRESENTATIONS AT CONFERENCES, PUBLISHED ARTICLES IN RESPECTED JOURNALS AND THROUGH SOCIAL MEDIA AND WEBSITE INTERACTIONS. BCRC PROVIDES EDUCATION TO PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS AND TO CLIENTS BY WEBINAR. BCRC LAUNCHED BREAST CANCER UNIVERSITY (BCU) IN OCTOBER 2024 AND IN 2025 HAD OVER 10,000 VISITS. BCU IS AN ONLINE EDUCATIONAL HUB HOUSING WEBINARS AND VIDEOS FOR ANYONE IMPACTED BY BREAST CANCER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,540ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOLUNTEER SUPPORT: BCRCS VOLUNTEERS ARE INVALUABLE TO ACHIEVING BCRCS MISSION. VOLUNTEERS PROVIDED SUPPORT TO BCRC FOR THE ANNUAL ART BRA AUSTIN EVENT IN JUNE 2025. IN ADDITION, THROUGHOUT THE YEAR VOLUNTEERS HELPED WITH VARIOUS TASKS SUCH AS BEING SPEAKERS AT EVENTS, SUPPORTING CANCER PATIENTS IN INFUSION ROOMS, PILLOW STUFFING, AND REPRESENTING BCRC AT COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,581,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARYN M MALATOKPersonNm
Phone5125242470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19400 ALICE MAY LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NORMA JEAN CHAPA
CHAIR1.00Yes (X)Yes (X)$0$0$0
DEBORAH BRANNAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KENT MACAULAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMMY LEE HOGUIN-BENTNER
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA GARRETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALISON LEE RAFFALOVICH
DIRECTOR1.00Yes (X)$0$0$0
SUSANNAH STINSON
DIRECTOR1.00Yes (X)$0$0$0
KENYA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DIAA OSMAN
DIRECTOR1.00Yes (X)$0$0$0
JUDY PESEK
DIRECTOR1.00Yes (X)$0$0$0
FELICIA REED
DIRECTOR1.00Yes (X)$0$0$0
MONICA SAAVEDRA
DIRECTOR1.00Yes (X)$0$0$0
NED SNYDER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTAL MURRAY
DIRECTOR1.00Yes (X)$0$0$0
LEISHA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE STUBBLEFIELD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
GILBERT ACOSTA
DIRECTOR1.00Yes (X)$0$0$0
SHARYN M MALATOK
EXECUTIVE DIRECTOR40.00Yes (X)$139,193$0$17,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,193TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$557,047FundraisingAmt
Government Grants$420,007GovernmentGrantsAmt
All Other Contributions$589,366AllOtherContributionsAmt
Noncash Contributions$140,697NoncashContributionsAmt
Total Contributions$1,566,420TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,348TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,348ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$419,638FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$557,047ContriRptFundraisingEventAmt
Fundraising Direct Expenses$264,172FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,466TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,466ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,564TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,564ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,564OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,731,798TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$165,378ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$206,573TotalAmt
Program Services$206,573ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,192TotalAmt
Program Services$134,038ProgramServicesAmt
Management And General$6,547ManagementAndGeneralAmt
Fundraising$15,607FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$980,390TotalAmt
Program Services$841,059ProgramServicesAmt
Management And General$41,099ManagementAndGeneralAmt
Fundraising$98,232FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,599TotalAmt
Program Services$141,252ProgramServicesAmt
Management And General$6,900ManagementAndGeneralAmt
Fundraising$16,447FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,946TotalAmt
Program Services$84,911ProgramServicesAmt
Management And General$4,148ManagementAndGeneralAmt
Fundraising$9,887FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,191TotalAmt
Program Services$18,310ProgramServicesAmt
Management And General$10,273ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,269TotalAmt
Program Services$24,105ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,339TotalAmt
Program Services$49,361ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$14,965FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,200TotalAmt
Program Services$44,344ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$9,868FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,945TotalAmt
Program Services$10,965ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,882TotalAmt
Program Services$13,144ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$3,658FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,451TotalAmt
Program Services$6,195ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$1,663FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,186TotalAmt
Program Services$3,140ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,874TotalAmt
Program Services$3,656ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,831,037TotalAmt
Program Services$1,581,053ProgramServicesAmt
Management And General$74,266ManagementAndGeneralAmt
Fundraising$175,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,526BOYAmt
EOY$112,492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$528,077BOYAmt
EOY$571,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$8,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,021BOYAmt
EOY$49,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,733BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,763BOYAmt
EOY$8,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$202,479BOYAmt
EOY$215,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,599BOYAmt
EOY$967,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,364BOYAmt
EOY$86,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,364BOYAmt
EOY$92,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,172BOYAmt
EOY$581,270EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,063BOYAmt
EOY$293,849EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$945,235BOYAmt
EOY$875,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,027,599BOYAmt
EOY$967,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,123NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,294CurrentTaxYearMinus1YearAmt
Current Tax Year$1,566,420CurrentTaxYearAmt
Total$8,171,113TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,535,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,294CurrentTaxYearMinus1YearAmt
Current Tax Year$1,566,420CurrentTaxYearAmt
Total$8,171,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$127,534SubstantialContributorsTotAmt
Public Support Total170$8,043,579PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,720CurrentTaxYearMinus1YearAmt
Current Tax Year$8,348CurrentTaxYearAmt
Total$27,943TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,400CurrentTaxYearMinus1YearAmt
Current Tax Year$155,466CurrentTaxYearAmt
Total$687,589TotalAmt
FieldValueIRS element (for citing)
Total Support$8,886,645TotalSupportAmt
Public Support CY1700.90510PublicSupportCY170Pct
Public Support PY1700.91630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME Description: FUNDRAISERS 2021: 77345. 2022: 157448. 2023: 143930. 2024: 153400. 2025: 155466.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$202,179BeginningYearBalanceAmt
Investment Earnings Or Losses$29,123InvestmentEarningsOrLossesAmt
Other Expenditures$15,930OtherExpendituresAmt
End Year Balance$215,372EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,704BeginningYearBalanceAmt
Investment Earnings Or Losses$18,717InvestmentEarningsOrLossesAmt
Other Expenditures$5,242OtherExpendituresAmt
End Year Balance$202,179EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,837BeginningYearBalanceAmt
Investment Earnings Or Losses$23,221InvestmentEarningsOrLossesAmt
Other Expenditures$5,354OtherExpendituresAmt
End Year Balance$188,704EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,435BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$28,448InvestmentEarningsOrLossesAmt
Other Expenditures$4,150OtherExpendituresAmt
End Year Balance$170,837EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,818BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$1,617InvestmentEarningsOrLossesAmt
End Year Balance$103,435EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,552OtherCostOrOtherBasisAmt
Depreciation$13,775DepreciationAmt
Book Value$8,777BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,777TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$300
BENEFICIAL INTEREST IN ASSETS HELD BY ACF$215,372
FieldValueIRS element (for citing)
Total Book Value Other Assets$215,672TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,760,921TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,123NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,123RevenueNotReportedAmt
Revenue Subtotal$1,731,798RevenueSubtotalAmt
Total Revenue Per Form990$1,731,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,831,037TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,831,037ExpensesSubtotalAmt
Total Expenses Per Form990$1,831,037TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationENDOWMENT ESTABLISHED AT THE AUSTIN COMMUNITY FOUNDATION AND ITS PURPOSE IS TO PROVIDE SERVICES TO OUR METASTATIC CLIENTS, SPECIFICALLY AN ANNUAL RETREAT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART BRA AUSTINEvent1Nm
Gross Receipts Event1$896,129GrossReceiptsEvent1Amt
Charitable Contri Event1$524,629CharitableContriEvent1Amt
Gross Revenue Event1$371,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$132,844RentFacilityCostsEvent1Amt
Entertainment Event1$31,422EntertainmentEvent1Amt
Other Direct Expenses Event1$99,147OtherDirectExpensesEvent1Amt
Event2ANNIVERSARYEvent2Nm
Gross Receipts Event2$48,139GrossReceiptsEvent2Amt
Gross Revenue Event2$48,139GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$32,418GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$32,418CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$760OthDirectExpnssOtherEventsAmt
Gross Receipts Total$976,686GrossReceiptsTotalAmt
Charitable Contributions Tot$557,047CharitableContributionsTotAmt
Gross Revenue Total Events$419,639GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$132,844RentFcltyCostsTotalEventsAmt
Entertainment Total Events$31,422EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$99,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$264,173DirectExpenseSummaryEventsAmt
Net Income Summary$155,466NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOMMUNITY OUTREACH/CLIENT SERVICESGrantTypeTxt
Recipient3000RecipientCnt
Cash Grant$206,573CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS FOR ALL SUPPORT GIVEN.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS1$115,276FMV
Yes (X)CLIENT SUPPLIES1$25,421FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING.
Pt VI, Line 12cCONFLICT OF INTEREST IS REVIEWED ANNUALLY BY EACH DIRECTOR.
Pt VI, Line 15aCOMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS
Pt VI, Line 19INFORMATION IS AVAILABLE UPON REQUEST.

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